Steps to reproduce:
- Setup Wire transfer as Payment Provider
- Create a sale from shop
- Use Wire transfer as payment method
- Go to Sales > Confirm the quotation
- Create Invoice
- Click 'Preview' to view invoice in customer portal view
Issue: internal server error
The `provider` field has been renamed to `provider_code` in b7f5eb54453737f371eda4ca897300b89abd9c2e
opw-3031308
closesodoo/odoo#104441
X-original-commit: 4841aae833c462cd28fe3dbc81f12fb35afc8187
Signed-off-by: Grazioso Andrea (agr) <agr@odoo.com>
Signed-off-by: Stefan-Calin Crainiciuc (stcc) <stcc@odoo.com>